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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Agadi
Type Of Transaction
Expenditures
Activity Code
18304528
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,200
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಅಗಡಿ ನೀರು ಸರಬರಾಜು ಆಗಳು ವಾಳಗಳನ್ನು ಅಳವಡಿಸಿದ್ದರಿಂದ ಶಿವಶಕ್ತಿ ಫೌಂಡ್ರಿ ಮೋಟೆಬೆನ್ನೂರ ಇವರಿಗೆ ಪಾವತಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010039773481
SHIVASHAKTI FOUNDARY
30,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:13 AM.
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